Pre-Primary for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/26/2012
Beginning Balance
$179,827.83
Receipts
Monetary Contributions, Unitemized
$193.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, CONNIE
640 ROCK SPRINGS RD APT 310 KINGSPORT , TN 37664 RETIRED RETIRED |
03/22/2024 | $100.00 | |
|
ARCHER
, DANA
1218 APPLEGATE PKWY WAXHAW , NC 28173 SR BUSINESS ANALYST CHARTER COMMUNICATIONS |
02/10/2024 | $200.00 | |
|
ARCHER
, DAVID
105 SHENANDOAH DR HENDERSONVILLE , TN 37075 RETIRED TRI-STAR HEALTH |
03/22/2024 | $200.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
03/05/2024 | $10.00 | |
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
03/11/2024 | $20.00 | |
|
AUSTIN
, SUSAN
2010 FIONA WAY SPRING HILL , TN 37174 RETIRED RETIRED |
02/10/2024 | $500.00 | |
|
BARKETT
, LAURA
618 HAL STREET HUNTSVILLE , AL 35805 ENGINEER BASTION |
03/22/2024 | $50.00 | |
|
BELCHER
, JOANN
315 CALDWELL DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/13/2024 | $50.00 | |
|
BRISTOW
, MARY
8128 SUZANNE DR BRENTWOOD , TN 37027 RETIRED RETIRED |
03/11/2024 | $25.00 | |
|
CAMPBELL
, EDWIN
2139 SCRIBNERS MILL RD CULLEOKA , TN 38451 RETIRED RETIRED |
03/01/2024 | $250.00 | |
|
CESARINI
, MIKE
205 OLD AGNEW RD PULASKI , TN 38478 RETIRED RETIRED |
03/19/2024 | $20.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIRCLE SPRING HILL , TN 37174 APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP. |
01/29/2024 | $20.00 | |
|
COOK
, THOMAS HODGE IV
1813 SUSAN RD COLUMBIA , TN 38401 SALES EZ DISTRIBUTING EZ SCAFFOLD |
03/22/2024 | $50.00 | |
|
CRISS
, SUSAN
418 HOME PLACE LN SALADO , TX 76571 ATTORNEY CRISS & ROUSSEAU LAW FIRM LLP |
02/20/2024 | $200.00 | |
|
D'APOLITO
, CRAIG
3141 PULASKI HWY COLUMBIA , TN 38401 OWNER GLOSSY POSSUM FARMS |
02/07/2024 | $1,000.00 | |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 03/28/2024 | $1,000.00 |
|
DURICA
, DENISE
2510 MOORE CT COLUMBIA , TN 38401 BAKER CRUMBL |
03/22/2024 | $25.00 | |
|
FEHLING
, DEBIE
4010 LILAC LN SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
02/29/2024 | $50.00 | |
|
FREEMAN
, BILL
P.O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB COMPANY |
03/30/2024 | $500.00 | |
|
GRUBBS
, AMELIA DALLAS
204 AILSIE DRIVE KNOXVILLE , TN 37920 ATTORNEY ADG LAW, LLC |
01/22/2024 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
03/19/2024 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
02/19/2024 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
01/19/2024 | $50.00 | |
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
03/12/2024 | $100.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
03/21/2024 | $15.00 | |
|
INGRAM
, ELIZABETH
203 BUENA VISTA DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/29/2024 | $20.00 | |
|
KINGSBURY
, PEGGY
220 WINTER HILL RD FRANKLIN , TN 37069 INSURANCE SALES SELF |
03/08/2024 | $100.00 | |
|
KOSACK
, KURT
8109 WIKLE ROAD EAST BRENTWOOD , TN 37027 RETIRED RETIRED |
03/15/2024 | $10.00 | |
|
LIMBIRD
, JESS
802 FRANKLIN AVE LEWISBURG , TN 37091 COORDINATOR RURAL HEALTH ASSOCIATION OF TENNESSEE |
03/05/2024 | $25.00 | |
|
LITTLE
, KOLEEN
5080 COMSTOCK RD CHAPEL HILL , TN 37034 RETIRED RETIRED |
03/07/2024 | $75.00 | |
|
MARTINEZ
, CAROL
1904 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
01/24/2024 | $50.00 | |
|
MCGOWAN
, CYNTHIA
602 HAY LONG AVE MT. PLEASANT , TN 38474 PASTOR UNITED METHODIST CHURCH |
02/29/2024 | $20.00 | |
|
MCKEEL
, JANET
701 OSBORNE DR COLUMBIA , TN 38401 OWNER BOOCOO SUBS LLC |
02/29/2024 | $100.00 | |
|
MCNATT
, BETSY
3446 HAWK RIDGE RD COLUMBIA , TN 38401 RETIRED RETIRED |
03/15/2024 | $30.00 | |
|
MILL
, OLGA
505 N DICK RD SPOKANE , WA 99212 APPLICATION PLATFORM ENGINEER VANDERBILT UNIVERSITY MEDICAL CENTER |
03/11/2024 | $28.00 | |
|
MITCHELL
, BEVERLY
319 4TH AVE COLUMBIA , TN 38401 RETIRED RETIRED |
03/03/2024 | $500.00 | |
|
MOORE
, GALE
917 W 7TH ST COLUMBIA , TN 38401 REALTOR SELF |
02/20/2024 | $100.00 | |
|
MORROW
, PAME
2858 N CROSS BRIDGES RD COLUMBIA , TN 38401 RETIRED RETIRED |
03/22/2024 | $25.00 | |
|
NEWLAND
, MARK
121 KENSINGTON PL COLUMBIA , TN 38401 GMS COACH GENERAL MOTORS |
03/04/2024 | $50.00 | |
|
PARKER
, KAREN MILLER
1905 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
03/30/2024 | $15.00 | |
|
PARROTT
, CELIA
1140 CARTHELL RD COLUMBIA , TN 38401 RETIRED RETIRED |
03/04/2024 | $50.00 | |
|
PELTZ
, ALAN
117 HARVEST POINT BLVD SPRING HILL , TN 37174 RETIRED RETIRED |
02/06/2024 | $200.00 | |
|
PLAYER
, FREDA
2913 SELENA DR NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE TENNESSEE |
03/29/2024 | $28.00 | |
|
PROCTOR
, WENDY
4939 BROCK RD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
02/29/2024 | $28.00 | |
|
PROCTOR
, WENDY
4939 BROCK RD CHATTANOOGA , TN 37421 ATTORNEY HUSCH BLACKWELL LLP |
02/21/2024 | $28.00 | |
|
PROFFITT
, DEBBIE
102 REAVES COVE RD COLUMBIA , TN 38401 RETIRED RETIRED |
03/22/2024 | $25.00 | |
|
ROBERTS
, PEGGY
2529 GOLDEN POND LN SPRING HILL , TN 37174 RETIRED RETIRED |
03/25/2024 | $50.00 | |
|
RODGERS
, SHEILA
700 WASHINGTON AVE MT. PLEASANT , TN 38474 RETIRED RETIRED |
02/18/2024 | $100.00 | |
|
ROGERS
, DAMON
431 BOYD MILL AVENUE FRANKLIN , TN 37064 RETIRED RETIRED |
03/08/2024 | $100.00 | |
|
ROLPH
, CATHERINE
2604 SABIN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
03/29/2024 | $10.00 | |
|
SCHMELZER
, GERALD
738 MIDWAY ST LEWISBURG , TN 37091 RETIRED RETIRED |
01/23/2024 | $350.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
03/06/2024 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
02/07/2024 | $10.00 | |
|
SELLERS
, RONALD
PO BOX 394 COLUMBIA , TN 38402 INSURANCE AGENT SELF |
03/20/2024 | $100.00 | |
|
SWANSON
, KARLA
6226 LEIPERS CREEK ROAD SANTA FE , TN 38482 RETIRED RETIRED |
01/28/2024 | $50.00 | |
|
SWANSON
, KARLA
6226 LEIPERS CREEK ROAD SANTA FE , TN 38482 RETIRED RETIRED |
01/18/2024 | $50.00 | |
|
WALLACE
, STEVEN
133 MILLBROOK DR SPRING HILL , TN 37174 ELECTRICIAN APPRENTICE GENERAL MOTORS |
02/07/2024 | $100.00 | |
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN PRIMARY EYECARE |
03/21/2024 | $50.00 | |
|
WHITEHEAD
, RENEE
3109 BENT TREE LN COLUMBIA , TN 38401 COMMUNITY BENEFIT COORDINATOR ASCENSION HEALTH |
02/29/2024 | $50.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 SELF SELF |
03/05/2024 | $25.00 | |
|
WILLIAMS
, MARIE
740 LYNNWOOD AVE LEWISBURG , TN 37091 RETIRED RETIRED |
02/08/2024 | $50.00 | |
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
03/22/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$193.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$193.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 03/31/2024 | $21.86 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 03/24/2024 | $10.49 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 03/17/2024 | $8.43 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 03/10/2024 | $10.68 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 03/03/2024 | $39.84 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 02/25/2024 | $14.94 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 02/18/2024 | $3.95 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 02/11/2024 | $20.15 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 02/04/2024 | $1.78 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 01/28/2024 | $3.96 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 01/21/2024 | $3.96 | ||||
|
BLUEHOST DBA IPAGE.COM
5335 GATE PKWY JACKSONVILLE , FL 32256 |
WEBSITE HOSTING / DALLAS4TN.COM DOMAIN | 03/02/2024 | $90.90 | ||||
|
BOWERS
, SPENCER
117 30TH AVE N #301 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/27/2024 | $350.00 | ||||
|
MAURY COUNTY DEMOCRATIC PARTY
P.O. BOX 8135 COLUMBIA , TN 38402 |
HERITAGE DINNER SPONSORSHIP/TABLE | 03/27/2024 | $1,000.00 | ||||
|
MULE TOWN LUMBERYARD
1104 S GARDEN ST COLUMBIA , TN 38401 |
VENUE RENTAL | 02/20/2024 | $300.00 | ||||
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 03/20/2024 | $116.23 | ||||
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 02/06/2024 | $60.09 | ||||
|
STATE OF TENNESSEE
901 RS GASS BLVD NASHVILLE , TN 37216 |
RESEARCH | 03/25/2024 | $58.00 | ||||
|
UNITED STATES POSTAL SERVICE (USPS.COM)
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260-0010 |
POST OFFICE BOX RENTAL - 6 MONTHS @ COLUMBIA 38402 | 02/15/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,766.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,766.87
Ending Balance
ENDING BALANCE
$175,254.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stamps | 03/25/2024 | $27.20 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Food, name tags, tablecloths | 03/16/2024 | $25.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Food for event | 03/07/2024 | $50.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Plastic dishes for event | 03/14/2024 | $30.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stamps, envelopes, water bottles | 02/29/2024 | $84.09 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Plastic silverware for event | 02/28/2024 | $9.98 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Plastic cups for event | 02/26/2024 | $6.58 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Office supplies from Amazon | 02/24/2024 | $12.72 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Office supplies for treasurer | 01/21/2024 | $5.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Accordion file for organizing receipts from Amazon | 01/21/2024 | $4.89 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Paid Ipage.com for backup plan | 01/21/2024 | $34.01 |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Stamps | 03/07/2024 | $136.00 | |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Food for event at Shoneys | 03/07/2024 | $58.00 | |
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
Re-print of palm cards due to misprint | 03/25/2024 | $125.00 | |
|
WILLIAMS
, RL
1850 FAYETTEVILLE HWY BELFAST , TN 37019 DIRECTOR SCHRA |
Food for meet-and-greet at Shoneys | 02/08/2024 | $39.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00